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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
29/07/2022
Voucher No
:
STS/2022-23/R/64
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:8443 - Civil Deposit
101 - Earnest money deposit
01 - 8443 Deposits
6,225,101
Received In/Deposited In
:
Bank
Label.BankAcNo
: 52069195131
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
784
Cheque Date
:
29/07/2022
Amount (in Rs.)
:
6,225,101
Particulars
:
B DEPOSITE
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:22:06 PM.
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